Northgate House (Exeter) Owners Limited 08351596 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Roberta Elizabeth Juxon-Keen Urmil Kaur Sahota Bill Nicola Grieveson Samantha Ann Short Suki Jane Shearer Alasdair Andrew Sutter James William Bill Trystan John Clarke Jonathan Clifford Croft Jill Elizabeth Ricketts 08351596 2022-07-01 2023-06-30 08351596 2023-06-30 08351596 core:ShareCapital 2023-06-30 08351596 core:CurrentFinancialInstruments 2023-06-30 08351596 bus:FRS102 2022-07-01 2023-06-30 08351596 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08351596 bus:FullAccounts 2022-07-01 2023-06-30 08351596 bus:RegisteredOffice 2022-07-01 2023-06-30 08351596 bus:CompanySecretary1 2022-07-01 2023-06-30 08351596 bus:Director10 2022-07-01 2023-06-30 08351596 bus:Director11 2022-07-01 2023-06-30 08351596 bus:Director2 2022-07-01 2023-06-30 08351596 bus:Director3 2022-07-01 2023-06-30 08351596 bus:Director4 2022-07-01 2023-06-30 08351596 bus:Director5 2022-07-01 2023-06-30 08351596 bus:Director6 2022-07-01 2023-06-30 08351596 bus:Director7 2022-07-01 2023-06-30 08351596 bus:Director8 2022-07-01 2023-06-30 08351596 bus:Director9 2022-07-01 2023-06-30 08351596 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 08351596 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08351596 countries:AllCountries 2022-07-01 2023-06-30 08351596 2021-07-01 2022-06-30 08351596 2022-06-30 08351596 core:ShareCapital 2022-06-30 08351596 core:CurrentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08351596

Northgate House (Exeter) Owners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Northgate House (Exeter) Owners Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Northgate House (Exeter) Owners Limited

(Registration number: 08351596)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

11

11

Capital and reserves

 

Called up share capital

11

11

Shareholders' funds

 

11

11

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
James William Bill
Director

 

Northgate House (Exeter) Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Queen Street
Exeter
Devon
EX4 3SN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2023
£

2022
£

Other debtors

11

11

11

11

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).